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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kafégruppen Malmö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 128 More Arrow 2,799 Less Arrow 1,265
Financial expenses 1 More Arrow 14 Equal arrow 14
Earnings before taxes -168 More Arrow 398 Less Arrow -60
EBITDA -140 More Arrow 436 Less Arrow -24
Total assets 63 More Arrow 372 Less Arrow 350
Current assets 9 More Arrow 318 Less Arrow 268
Current liabilities 10 More Arrow 81 More Arrow 319
Equity capital 45 More Arrow 246 Less Arrow -142
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 More Arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.4% Less Arrow 66.1% Less Arrow -40.6%
Turnover per employee 128 More Arrow 933 More Arrow 1,265
Profit as a percentage of turnover -131.2% More Arrow 14.2% Less Arrow -4.7%
Return on assets (ROA) -265.1% More Arrow 110.8% Less Arrow -13.1%
Current ratio 90.0% More Arrow 392.6% Less Arrow 84.0%
Return on equity (ROE) -373.3% More Arrow 161.8% Less Arrow 42.3%
Change turnover -2,870 More Arrow 1,572 Less Arrow -272
Change turnover % -96% More Arrow 128% Less Arrow -18%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -67% More Arrow 200% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.